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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Bhutaha
Type Of Transaction
Expenditures
Activity Code
41684120
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,652
Particulars
PRATHAMIK VIDYALAYA CHITAWA ME TILES KARYA HETU SAMAGRI MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432502011017101
BABA PARAM HANS UDYOG
79,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:35 AM.
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